Company information:
Coach House Dental Practice Limited (No: 05999297)
Address: 9 CEDAR LANE, FRIMLEY, SURREY, GU16 7HT
Status: Active
Incorporated: 15-Nov-2006
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 29-Nov-2024
Industry Class: 86230 - Dental practice activities
Current Director: ANTHONY BRYAN DAVIDSON ( DOB: Mar-1966 From: Nov-2006 )
Current Director: NICHOLAS CHARLES MILLHOUSE ( DOB: Feb-1970 From: May-2014 )
Resigned Director: STEPHEN JOHN NICOLL ( DOB: Apr-1956 From: Nov-2006 To: Jun-2019 )
Resigned Secretary: HPCS LIMITED ( From: Mar-2007 To: Aug-2013 )
Resigned Secretary: STEPHEN JOHN NICOLL ( DOB: Apr-1966 From: Nov-2006 To: Mar-2007 )
Resigned Secretary: ANNE NICOLL ( From: Jan-2017 To: Jun-2019 )
Persons of Significant Control:
Dr Stephen John Nicoll, 9 Cedar Lane, Frimley, Surrey, GU16 7HT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2017-01-03)
Dr Nicholas Charles Millhouse, 9 Cedar Lane, Frimley, Surrey, GU16 7HT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Dr Anthony Bryan Davidson, 9 Cedar Lane, Frimley, Surrey, GU16 7HT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 726,689 | 653,383 | 584,219 | 521,776 | 452,824 | 387,255 | 726689.0,653383.0,584219.0,521776.0,452824.0,387255.0 |
Fixed assets / Intangible assets | 682,292 | 619,792 | 557,292 | 494,792 | 432,292 | 369,792 | 682292.0,619792.0,557292.0,494792.0,432292.0,369792.0 |
Fixed assets / Property, plant and equipment | 44,397 | 33,591 | 26,927 | 26,984 | 20,532 | 17,463 | 44397.0,33591.0,26927.0,26984.0,20532.0,17463.0 |
Current assets | 106,507 | 70,749 | 64,919 | 46,039 | 136,637 | 276,650 | 106507.0,70749.0,64919.0,46039.0,136637.0,276650.0 |
Current assets / Total inventories | 10,096 | 11,066 | 9,197 | 12,169 | 5,708 | 13,273 | 10096.0,11066.0,9197.0,12169.0,5708.0,13273.0 |
Current assets / Debtors | 11,261 | 12,635 | 14,231 | 17,736 | 21,201 | 13,925 | 11261.0,12635.0,14231.0,17736.0,21201.0,13925.0 |
Current assets / Debtors / Trade debtors / trade receivables | 7,284 | 8,629 | 10,141 | 10,318 | 5,998 | 6,819 | 7284.0,8629.0,10141.0,10318.0,5998.0,6819.0 |
Current assets / Cash at bank and on hand | 85,150 | 47,048 | 41,491 | 16,134 | 109,728 | 249,452 | 85150.0,47048.0,41491.0,16134.0,109728.0,249452.0 |
Net current assets (liabilities) | -134,754 | -205,687 | -197,495 | -277,697 | -209,767 | 26,427 | -134754.0,-205687.0,-197495.0,-277697.0,-209767.0,26427.0 |
Total assets less current liabilities | 591,935 | 447,696 | 386,724 | 244,079 | 243,057 | 413,682 | 591935.0,447696.0,386724.0,244079.0,243057.0,413682.0 |
Creditors / Trade creditors / trade payables | 61,181 | 69,578 | 56,755 | 74,191 | 18,729 | 67,461 | 61181.0,69578.0,56755.0,74191.0,18729.0,67461.0 |
Provisions for liabilities, balance sheet subtotal | 6,752 | 4,974 | 3,955 | 4,014 | 2,989 | 2,570 | 6752.0,4974.0,3955.0,4014.0,2989.0,2570.0 |
Net assets (liabilities) | 568,934 | 440,401 | 382,769 | 3,312 | 6,579 | 186,346 | 568934.0,440401.0,382769.0,3312.0,6579.0,186346.0 |
Equity / share capital and reserves | 568,934 | 440,401 | 382,769 | 568934.0,440401.0,382769.0,0.0,0.0,0.0 |